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Set the sliders below to represent your organizations:

25 people
15 minutes
USD 3,000
10,000 alerts
50,000 alerts
10%
100%
USD 20,000 per month
50,000 transactions per month
USD 0.40 per transaction
Description Current TOM Team Count 25 people 2.5 people Alert Turnaround 15 minutes 3 seconds Total Team Alert Capacity 16,800 alerts Unlimited Cost Per Team Member USD 3,000 NA Alert Capacity Per Team Member 672 alerts NA

Existing reality

25 team members are able to process 16,800 alerts in a month at a cost of USD 4.46 per alert.

Incorporating TOM enables this team count to be reduced to 3 to process the same number of alerts reducing the cost to USD 1.73 per alert.

Minimum Alerts Processed 10,000 alerts 10,000 alerts Staff 15 people 2 people Total Time 2,500 hours 9 hours Money USD 4.46 USD 2.60 Total Cost USD 45,000 USD 26,000 Total Monthly Savings USD 19,000 Total Annual Savings USD 224,000

Minimum requirements

15 team members are required to assess the maximum average monthly volume of 10,000 alerts in 2,500 hours. The cost associated with this is USD 45,000.

Incorporating TOM enables this team count to reduce to 2 with a total alert handling time of 9 hours. The cost associated with this is USD 26,000.

The Nett saving is USD 19,000 per month (42%)

Mean Alerts Processed 30,000 alerts 30,000 alerts Staff 45 people 5 people Total Time 7,500 hours 25 hours Money USD 4.46 USD 1.17 Total Cost USD 134,000 USD 35,000 Total Monthly Savings USD 99,000 Total Annual Savings USD 1,187,000

Mean requirements

45 team members are required to assess the maximum average monthly volume of 30,000 alerts in 7,500 hours. The cost associated with this is USD 134,000.

Incorporating TOM enables this team count to reduce to 5 with a total alert handling time of 25 hours. The cost associated with this is USD 35,000.

The Nett saving is USD 99,000 per month (74%)

Maximum Alerts Processed 50,000 alerts 50,000 alerts Staff 75 people 8 people Total Time 12,500 hours 42 hours Money USD 4.46 USD 0.88 Total Cost USD 223,000 USD 44,000 Total Monthly Savings USD 179,000 Total Annual Savings USD 2,151,000

Maximum requirements

75 team members are required to assess the maximum average monthly volume of 50,000 alerts in 12,500 hours. The cost associated with this is USD 223,000.

Incorporating TOM enables this team count to reduce to 8 with a total alert handling time of 42 hours. The cost associated with this is USD 44,000.

The Nett saving is USD 179,000 per month (80%)

Assumptions

  • TOM decision time is 3 seconds (includes ETL)
  • 8 hour work day

Disclaimer

The calculator provides organizations with a high-level indication of potential monetary savings and capacity created by embedding TOM at an analyst position.

Actual results may vary. More accurate calculations require an in-depth analysis of the actual environment.